14197 Gst Jobs - Page 9

Implement and configure SAP Vistex for pricing, incentives, and rebates. Support end-to-end OTC processes. Provide solutions for business requirements.

Role & responsibilities Account for bank receipt and payment vouchers. Purchase, sales invoice and journal voucher accounting. Accounting of transactions with HO and reconciliation of account balance periodically. Preparation of tax invoice. GST calculations and summary. Preparation of E-Way bill. Interact with internal auditors.

Receipt and storage of finished goods as per storage condition. Dispatch of finished goods as per dispatch plan, schedule, & SOP. Palletization of goods as per customer requirement. Preparation of daily, weekly, dispatch MIS reports on monthly bases. Handling receipt, storage, and destruction of recalled/rejected expired goods. Cleaning and sanitation of the RM/PM warehouse area. Knowledge of Import and Export documents and its process. Knowledge of SAP. Knowledge of GST and its compliance along with GST audit. Knowledge of Mover licence and Custom Licence. E-way Bill generation as per invoice Logistics management and control

Responsibilities: * Prepare financial reports, manage accounts payable/receivable, reconcile balances. * Ensure compliance with GST laws, file returns, fill out forms. Food allowance

Key Responsibilities: 1.Manage invoices, bills, and receipts 2.Update accounts in Zoho Books 3.Assist with bank reconciliations and payments 4.Support monthly closings and report 5.Ensure accounting compliance 6.Provide admin support to Accounts team

Please call/whatsapp Vandana @ 8860639960 to apply. Accounts Executive Female Staff Gurgaon sector 47 Exp in using TALLY software is a must TDS/Returns/GST/Tally/Journal Entries/sales vouchers

Opportunity to work in a dynamic CA firm. Role covers GST litigation, audits, scrutiny, compliances, client & team management, IT/GST audits & departmental matters. Gain premium exposure across diverse areas & build expertise with hands-on learning.

We are looking for a dedicated & detail-oriented Compliance Executive to manage end-to-end services related to GST, Trademark & MSME compliances. Candidate will work closely with clients to ensure legal & regulatory requirements are met efficiently.

Timely deposition of GST, PF, ESIC, Professional tax Day-to-day accounting and operations including AP, AR, Treasury and General Monthly closing and filing reports (P&L, Balance Sheet and Cash-flow) in the consolidation package as per Groups annual calendar. Ensuring end-to-end completion of Statutory, Tax, Transfer Pricing and Group Audits within the assigned timelines in close coordination with Audit Team. Ensuring completion of audited financials for international locations Kenya, Malawi and Bangladesh within the assigned timelines in close coordination with International Audit Team. Formulating and validating projected financials for applying and getting lower deduction certificates to i...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP software. Ensure compliance with GST regulations and maintain accurate records of tax payments. Maintain confidentiality of sensitive financial information at all times. Desired Candidate Profile 1-4 years of experience in an accounting role or related field (freshers can apply). Bachelor's degree in Commerce (B.Com) or equivalent qualification from a recognized university. Proficiency in Tally ERP software; knowledge of GST laws and regulations is essential.

We are seeking a detail-oriented and experienced Accounting Specialist with comprehensive knowledge of Tally software to join our team. The ideal candidate will possess expertise in managing end-to-end accounting processes, including payment invoicing, accounts receivable, and accounts payable. Experience 1 to 5 years in Accounts & Finance field Key Responsibilities: End-to-End Tally Expertise: Utilize advanced knowledge of Tally software to manage all aspects of the accounting process, from data entry to financial reporting. Payment Invoicing: Generate accurate and timely payment invoices for clients, ensuring adherence to company policies and regulatory requirements. Accounts Receivable an...

GST Reconciliation, making reconciliation reports.4.Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return(Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C).GST registration and cancellation. Filing of refund.

Role & responsibilities 1. Review and preparation of workings related to GST, Professional Tax (PT) , and other applicable indirect taxes. 2. Filing of GST and PT returns on a monthly, quarterly, and annual basis. 3. Applying for GST refunds and ensuring proper documentation. 4. Conducting reconciliation of required annexures for GST reporting. 5. Ensuring timely and accurate compliance with GST deadlines and regulatory updates . 6. Visiting GST departments when required for assessments, clarifications, or other formalities. 7. Supervising and reviewing the work of junior team members (team of 2). 8. Assisting in hiring and training of candidates as per departmental needs. 9. Taking on addit...

Role & responsibilities Record day-to-day accounting entries in Tally or relevant accounting software. Post all bank-related transactions and perform regular bank reconciliations. Prepare and maintain GST working files and perform monthly GST reconciliation (GSTR-2B vs books). Prepare TDS working, ensure timely deductions, and reconcile with Form 26AS. Execute bank transfers and ensure accuracy in vendor and client payments. Generate client invoices on time and maintain invoice registers. Track TDS and GST payable, and coordinate for timely filing support. Coordinate with vendors and internal teams for accounting-related data or clarifications. Preparing the work for GST, TDS and Various oth...

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1.Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mis...

Requirement Account Executive Location - VASAI Maharashtra Salary - 20k to 35k Education - B.Com Experience - 4 to 6 years Mob no 76989 92229 Mob no 88662 96627 Hare Murari placement Service

We are looking for a skilled SAP SD Testing professional with 6 to 22 years of experience. The ideal candidate should have a strong background in SAP SD testing and be available to join immediately. Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize testing requirements. Develop and execute comprehensive test plans to ensure high-quality software delivery. Identify and report defects, working closely with development teams to resolve issues. Analyze test results and provide recommendations for process improvements. Participate in agile development methodologies, including daily stand-ups and sprint planning. Ensure compliance with industry standards a...

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance and filings * Conduct monthly bank reconciliations * Ensure accurate ledger postings and journal entries

We are looking for a skilled Marketo Developer with 3-5 years of experience to join our team. The ideal candidate will have a strong background in marketing automation and development. Roles and Responsibility Develop and implement marketing automation solutions using Marketo. Collaborate with cross-functional teams to design and execute marketing campaigns. Analyze campaign performance and provide insights for optimization. Troubleshoot and resolve technical issues related to marketing automation. Stay up-to-date with the latest trends and best practices in marketing automation. Participate in code reviews and ensure high-quality code standards. Job Requirements Strong understanding of mark...

We are looking for a skilled SAP ABAP RAP professional with 6 to 12 years of experience. The ideal candidate will have expertise in SAP ABAP RAP and S/4 Hana. Roles and Responsibility Design, develop, and implement SAP ABAP programs using RAP. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for SAP ABAP programs. Troubleshoot and resolve issues related to SAP ABAP programs. Participate in code reviews and ensure adherence to coding standards. Stay updated with the latest trends and technologies in SAP ABAP. Job Requirements Minimum 6 years of experience in SAP ABAP RAP. Strong knowledge of SAP ABAP programm...

Looking for a skilled SAP CPI professional with 6 to 12 years of experience. The ideal candidate will have expertise in SAP CPI and S/4 Hana. Roles and Responsibility Design, develop, and implement SAP CPI solutions. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for SAP CPI projects. Troubleshoot and resolve complex technical issues related to SAP CPI. Provide training and support to end-users on SAP CPI applications. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of SAP CPI and S/4 Hana. Experience working with large datasets and complex data integration p...

Job Description: Account Head / General Manager - Fleet (Based at Fleet Office, Kheda, Delhi) Position Overview: We are seeking an experienced Account Head / General Manager to oversee all aspects of fleet accounting and financial management. This leadership position will be responsible for managing various financial functions, including inter-company reconciliations, vendor and expenses reconciliation, budgeting, profit and loss reports, tax returns, and ensuring the financial health of the fleet operations. The ideal candidate will have CA or CA Inter qualification or non CA with at least 10 years of experience in fleet accounting, along with a proven track record in leadership roles. Loca...

Knowledge of GST compliance. Filing of GSTR1, GSTR3B, • Reconciliation of ITC with books and GSTR2A,2B • Filing of GSTR9 & 9C • replying to GST Notices. Monitoring posting of accounting entries in the ledger and ensuring the compliance .

Day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits